Table/Structure Field list used by SAP ABAP Program RPIPITU0 (Changing Garnishment Status from Active to Inactive)
SAP ABAP Program
RPIPITU0 (Changing Garnishment Status from Active to Inactive) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
4 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
5 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
6 | ![]() |
BAPI1008_4 - NAME | Name 1 | |
7 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
8 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
9 | ![]() |
BDCDATA - FNAM | Field name | |
10 | ![]() |
BDCDATA - FVAL | BDC field value | |
11 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
12 | ![]() |
DD02L - TABNAME | Table Name | |
13 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
14 | ![]() |
DD07V - DDLANGUAGE | Language Key | |
15 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
16 | ![]() |
DD07V - DOMNAME | Domain name | |
17 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
18 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
19 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - BOX | Single-Character Flag | |
20 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - EMP_GNAME | Name of Employee Group | |
21 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - EMP_GRP | Employee Group | |
22 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - EMP_SGRP | Employee Subgroup | |
23 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - EMP_SGRP_TXT | Name of Employee Subgroup | |
24 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - GCASE | Garnishment case number | |
25 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - GCATX | Document category text | |
26 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - GRNUM | Internal garnishment case number | |
27 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - GSTAT | Text, 40 Characters Long | |
28 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - LIFNR | Garnishment vendor | |
29 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - NAME | Formatted Name of Employee or Applicant | |
30 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - PERNR | Personnel Number | |
31 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - P_AREA | Personnel Area | |
32 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - P_AREA_TEXT | Personnel Area Text | |
33 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - P_SA_TEXT | Personnel Subarea Text | |
34 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - P_SUBAREA | Personnel Subarea | |
35 | ![]() |
HRPAYUS_S_RPIPITU0_ALV - SBOX | Checkbox | |
36 | ![]() |
P0001 - BEGDA | Start Date | |
37 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
38 | ![]() |
P0001 - BUKRS | Company Code | |
39 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
40 | ![]() |
P0001 - ENDDA | End Date | |
41 | ![]() |
P0001 - PERNR | Personnel Number | |
42 | ![]() |
P0001 - PERSG | Employee Group | |
43 | ![]() |
P0001 - PERSK | Employee Subgroup | |
44 | ![]() |
P0001 - SUBTY | Subtype | |
45 | ![]() |
P0001 - WERKS | Personnel Area | |
46 | ![]() |
P0002 - BEGDA | Start Date | |
47 | ![]() |
P0002 - ENDDA | End Date | |
48 | ![]() |
P0002 - SUBTY | Subtype | |
49 | ![]() |
P0194 - BEGDA | Start Date | |
50 | ![]() |
P0194 - ENDDA | End Date | |
51 | ![]() |
P0194 - GCASE | Garnishment case number | |
52 | ![]() |
P0194 - GCATE | Garnishment document category | |
53 | ![]() |
P0194 - GRNUM | Internal garnishment case number | |
54 | ![]() |
P0194 - GSTAT | Garnishment document status | |
55 | ![]() |
P0194 - LIFNR | Garnishment vendor | |
56 | ![]() |
P0194 - PERNR | Personnel Number | |
57 | ![]() |
P0195 - BEGDA | Start Date | |
58 | ![]() |
P0195 - DEDUC | Garnishment order deduction | |
59 | ![]() |
P0195 - ENDDA | End Date | |
60 | ![]() |
P0195 - GRNUM | Internal garnishment case number | |
61 | ![]() |
P0195 - IBALN | Garnishment order initial balance | |
62 | ![]() |
P0195 - OBJPS | Object Identification | |
63 | ![]() |
P0195 - ORDCD | Garnishment order type | |
64 | ![]() |
PAY99_INTERNATIONAL - CRT | PAY99_INTERNATIONAL-CRT | |
65 | ![]() |
PAYUS_NATIONAL - NRCT | PAYUS_NATIONAL-NRCT | |
66 | ![]() |
PAYUS_NATIONAL - TCRT | PAYUS_NATIONAL-TCRT | |
67 | ![]() |
PAYUS_NATIONAL - UTIPS | PAYUS_NATIONAL-UTIPS | |
68 | ![]() |
PAYUS_RESULT - INTER | PAYUS_RESULT-INTER | |
69 | ![]() |
PAYUS_RESULT - NAT | PAYUS_RESULT-NAT | |
70 | ![]() |
PC200 - PERNR | Personnel Number | |
71 | ![]() |
PC200 - SEQNO | Sequence Number | |
72 | ![]() |
PC201_PAY - NUMBER | HR version number | |
73 | ![]() |
PC202 - MOLGA | Country Grouping | |
74 | ![]() |
PC202 - PAYDT | Pay date for payroll result | |
75 | ![]() |
PC261 - SEQNR | Sequence Number | |
76 | ![]() |
PC291 - GRNUM | Internal garnishment case number | |
77 | ![]() |
PC291 - IBALN | Garnishment order initial balance | |
78 | ![]() |
PC291 - OBJPS | Object Identification | |
79 | ![]() |
PC291 - OCATE | Garnishment order category | |
80 | ![]() |
PC291 - RBALN | Remaining balance | |
81 | ![]() |
PC2_CD - NUMBER | HR version number | |
82 | ![]() |
PCL2 - VERSN | Version in cluster files | |
83 | ![]() |
PERNR - PERNR | Personnel Number | |
84 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
85 | ![]() |
PS0001 - BUKRS | Company Code | |
86 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
87 | ![]() |
PS0001 - PERSG | Employee Group | |
88 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
89 | ![]() |
PS0001 - WERKS | Personnel Area | |
90 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
91 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
92 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
93 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
94 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
95 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
96 | ![]() |
PS0194 - GCASE | Garnishment case number | |
97 | ![]() |
PS0194 - GCATE | Garnishment document category | |
98 | ![]() |
PS0194 - GRNUM | Internal garnishment case number | |
99 | ![]() |
PS0194 - GSTAT | Garnishment document status | |
100 | ![]() |
PS0194 - LIFNR | Garnishment vendor | |
101 | ![]() |
PS0195 - DEDUC | Garnishment order deduction | |
102 | ![]() |
PS0195 - GRNUM | Internal garnishment case number | |
103 | ![]() |
PS0195 - IBALN | Garnishment order initial balance | |
104 | ![]() |
PS0195 - ORDCD | Garnishment order type | |
105 | ![]() |
PSHDR - BEGDA | Start Date | |
106 | ![]() |
PSHDR - ENDDA | End Date | |
107 | ![]() |
PSHDR - OBJPS | Object Identification | |
108 | ![]() |
PSHDR - PERNR | Personnel Number | |
109 | ![]() |
PSHDR - SUBTY | Subtype | |
110 | ![]() |
PSKEY - BEGDA | Start Date | |
111 | ![]() |
PSKEY - ENDDA | End Date | |
112 | ![]() |
PSKEY - OBJPS | Object Identification | |
113 | ![]() |
PSKEY - PERNR | Personnel Number | |
114 | ![]() |
PSKEY - SUBTY | Subtype | |
115 | ![]() |
RPCPXXUX - BATCH | Batch run | |
116 | ![]() |
RPCPXXUX - BINAM | Name of the batch input session | |
117 | ![]() |
RPCPXXUX - LCKDT | Batch input session lockdate | |
118 | ![]() |
RPCPXXUX - RELDT | Garnishment ends as of | |
119 | ![]() |
RPCPXXUX - RELST | Status for end of garnishment | |
120 | ![]() |
RPCPXXUX - REMIT | Change due date for remittance | |
121 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
122 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
123 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
124 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
125 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
126 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
127 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
128 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
133 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
134 | ![]() |
T001P - BTEXT | Personnel Subarea Text | |
135 | ![]() |
T001P - BTRTL | Personnel Subarea | |
136 | ![]() |
T001P - WERKS | Personnel Area | |
137 | ![]() |
T500P - MOLGA | Country Grouping | |
138 | ![]() |
T500P - NAME1 | Personnel Area Text | |
139 | ![]() |
T500P - PERSA | Personnel Area | |
140 | ![]() |
T501T - PERSG | Employee Group | |
141 | ![]() |
T501T - PTEXT | Name of Employee Group | |
142 | ![]() |
T501T - SPRSL | Language Key | |
143 | ![]() |
T503T - PERSK | Employee Subgroup | |
144 | ![]() |
T503T - PTEXT | Name of Employee Subgroup | |
145 | ![]() |
T503T - SPRSL | Language Key | |
146 | ![]() |
T5UG0 - OCATE | Garnishment order category | |
147 | ![]() |
T5UG1 - GCATE | Garnishment document category | |
148 | ![]() |
T5UG1 - GCATX | Document category text |